| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917005WL001182 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 430 | 2917005000NRG24130420230031411 | Rejected | No Such Account | 20/05/2023 | TN2917005_130423FTO_50371 | 31411 |
| 2917005WL0008713 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 430 | 2917005000NRG24220520230218398 | Rejected | No Such Account | 22/06/2023 | TN2917005_220523FTO_237198 | 218398 |
| 2917005WL0016570 | TN-17-005-008-008/1857 | 1 | DEVANAI | 2917005008/DP/2904645277 | strengthening the channel bund Parali Ganesan Vayal to Kodingal bridge end Ho Rajendram Pts | 430 | 2917005000NRG24260620230423877 | Processed | | 13/07/2023 | TN2917005_300623FTO_440294 | 423877 |